Civic Intelligence

Florida Restaurant & Lodging Association Inc Pinellas Chapter

990EZ • Fiscal year 2015 • EIN 59-3085181

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 08, 2016

Organization Profilewww.frla.org
PO Box 1779Tallahassee, FL 32302-1779

(850) 224-2250

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-789%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-21%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$17,566

Down $10,758 (-38%) from 2013

Net Assets

Down

$17,566

Down $10,758 (-38%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin1st percentile

Revenue

Down

$2,844

Down $45,613 (-94%) from 2013

Expenses

Down

$25,270

Down $13,514 (-35%) from 2013

Net Income

Down

-$22,426

Down $32,099 (-332%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $39,229Liabilities 2011: $02011Assets 2012: $18,651Liabilities 2012: $02012Assets 2013: $28,324Liabilities 2013: $0Net Assets 2013: $28,3242013Assets 2015: $17,566Liabilities 2015: $0Net Assets 2015: $17,5662015Assets 2016: $7,943Liabilities 2016: $0Net Assets 2016: $7,9432016Assets 2017: $15,167Liabilities 2017: $0Net Assets 2017: $15,1672017Assets 2018: $25,724Liabilities 2018: $0Net Assets 2018: $25,7242018Assets 2019: $14,800Liabilities 2019: $0Net Assets 2019: $14,8002019Assets 2020: $30,083Liabilities 2020: $0Net Assets 2020: $30,0832020Assets 2021: $58,248Liabilities 2021: $0Net Assets 2021: $58,2482021Assets 2022: $53,235Liabilities 2022: $0Net Assets 2022: $53,2352022Assets 2023: $51,175Liabilities 2023: $0Net Assets 2023: $51,1752023Assets 2024: $33,719Liabilities 2024: $0Net Assets 2024: $33,7192024

Highlighted filing

2015

Assets$17,566
Liabilities$0
Net Assets$17,566
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $50,793Expenses 2011: $22,200Net Income 2011: $28,5932011Revenue 2012: $35,701Expenses 2012: $56,279Net Income 2012: -$20,5782012Revenue 2013: $48,457Expenses 2013: $38,784Net Income 2013: $9,6732013Revenue 2015: $2,844Expenses 2015: $25,270Net Income 2015: -$22,4262015Revenue 2016: $63,723Expenses 2016: $73,346Net Income 2016: -$9,6232016Revenue 2017: $80,409Expenses 2017: $73,185Net Income 2017: $7,2242017Revenue 2018: $51,656Expenses 2018: $41,099Net Income 2018: $10,5572018Revenue 2019: $70,219Expenses 2019: $81,143Net Income 2019: -$10,9242019Revenue 2020: $30,452Expenses 2020: $15,169Net Income 2020: $15,2832020Revenue 2021: $37,437Expenses 2021: $9,272Net Income 2021: $28,1652021Revenue 2022: $11,861Expenses 2022: $16,874Net Income 2022: -$5,0132022Revenue 2023: $29,556Expenses 2023: $31,616Net Income 2023: -$2,0602023Revenue 2024: $15,576Expenses 2024: $33,032Net Income 2024: -$17,4562024

Highlighted filing

2015

Revenue$2,844
Expenses$25,270
Net Income-$22,426
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 8, 2016
Return Version
2015v2.1
Gross Receipts
$54,233
Mission and Program Overview

Mission

Chapter of statewide association, florida restaurant & lodging association, inc.

Program Services

DescriptionGrantsExpenses
DISSEMINATED INFORMATION, LITERATURE, AND MATERIALS TO MEMBERS AND THE GENERAL PUBLIC TO HELP MAINTAIN AND IMPROVE THE QUALITY STANDARDS WITHIN THE RESTAURANT INDUSTRY.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George GloverTreasurer-$0--
Dan RoseVP - Restaurants-$0--
Alex AuberySecretary-$0--
Eric WaltzPresident-$0--
Stephen CunninghamDirector-$0--
Wendy DamskerDirector-$0--
John GilbertsonDirector-$0--
Terry GraberDirector-$0--
Hoyt HamiltonDirector-$0--
Clyde SmithVP - Lodging-$0--
George HochDirector-$0--
Brian ThompsonDirector-$0--
Dannette LynchDirector-$0--
Deana RoadyDirector-$0--
Ian LarsonDirector-$0--
Barbara ReadyDirector-$0--
Chuck WrayDirector-$0--
Daniel SaginarioDirector-$0--
Matt LoderDirector-$0--
Troy MantheyDirector-$0--
Gregg NicklausDirector-$0--
Keith OvertonDirector-$0--
Thomas PfordresherDirector-$0--
Chuck PratherDirector-$0--
Jeremy RunoDirector-$0--
Tony SatterfieldDirector-$0--
Daniel ShouvlinDirector-$0--
Steve WestphalDirector-$0--
Doug BebellDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$54,233$54,233$51,389$2,844
Total Events$54,233$54,233$51,389$2,844
Filing and Contact Details

Filer

Filer Name
Florida Restaurant & Lodging Association Inc
EIN
59-3085181
In Care Of
% BOB DEARDEN
Phone
8502242250
Address
PO Box 1779, Tallahassee, FL 32302-1779

Signing Officer

Name
Carol B Dover
Title
President
Phone
8502242250
Signed
2016-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Howell Ferguson PA
Address
2615 Centennial Blvd Suite 200, Tallahassee, FL 32308
Preparer
Stacey T Kolka
Phone
8506688100
Supplemental Narrative

Additional Explanations

Part I, II, and III

“See attachments 1,2,3 for additional information related to parts I, II, and III.”

Form 990EZ Part I Line 16

“Description:MISCELLANEOUS EXPENSE Amount:3000”

Raw XML Appendix284 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0George Glover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dan Rose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alex Aubery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Eric Waltz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stephen Cunningham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Wendy Damsker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6John Gilbertson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Terry Graber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Hoyt Hamilton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Clyde Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10George Hoch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Brian Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Dannette Lynch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Deana Roady
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Ian Larson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Barbara Ready
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Chuck Wray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17Daniel Saginario
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18Matt Loder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19Troy Manthey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20Gregg Nicklaus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm21Keith Overton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm22Thomas Pfordresher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm23Chuck Prather
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm24Jeremy Runo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm25Tony Satterfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm26Daniel Shouvlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm27Steve Westphal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm28Doug Bebell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP - RESTAURANTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VP - Lodging
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt24Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt25Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt26Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt27Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt28Director
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054233
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02844
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051389
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt051389
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See attachments 1,2,3 for additional information related to parts I, II, and III.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:MISCELLANEOUS EXPENSE Amount:3000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, II, and III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL B DOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08502242250
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Florida Restaurant & Lodging Association Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Pinellas Chapter
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0593085181
ReturnHeader/Filer/InCareOfNm0% BOB DEARDEN
ReturnHeader/Filer/PhoneNum08502242250
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1779
ReturnHeader/Filer/USAddress/CityNm0Tallahassee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0323021779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas Howell Ferguson PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02615 Centennial Blvd Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tallahassee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032308
ReturnHeader/PreparerPersonGrp/PhoneNum08506688100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stacey T Kolka
ReturnHeader/ReturnTs02016-11-15T14:27:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,566
Liabilities
$0
Net assets
$17,566
Revenue
$2,844
Expenses
$25,270
Net income
-$22,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.7$0.00$33.7$15.6$33.0$17.5
2023Detailed filing. Detailed filing data is available for this year.$51.2$0.00$51.2$29.6$31.6$2.06
2022Detailed filing. Detailed filing data is available for this year.$53.2$0.00$53.2$11.9$16.9$5.01
2021Detailed filing. Detailed filing data is available for this year.$58.2$0.00$58.2$37.4$9.27$28.2
2020Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$30.5$15.2$15.3
2019Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$70.2$81.1$10.9
2018Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$51.7$41.1$10.6
2017Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$80.4$73.2$7.22
2016Detailed filing. Detailed filing data is available for this year.$7.94$0.00$7.94$63.7$73.3$9.62
2015Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$2.84$25.3$22.4
2013Detailed filing. Detailed filing data is available for this year.$28.3$0.00$28.3$48.5$38.8$9.67
2012Summary only. Only limited summary data is available for this year.$18.7$0.00$35.7$56.3$20.6
2011Summary only. Only limited summary data is available for this year.$39.2$0.00$50.8$22.2$28.6